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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | ATLAS |
| Siren | 831070644 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8925 |
| Management number | 2017B02978 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91830 Le Coudray-Montceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 5 240.00 | 3 853.00 | 1 387.00 | 5 240.00 |
028 Tangible Assets | 25 280.00 | 5 222.00 | 20 057.00 | 25 280.00 |
040 Financial Assets | 1 230.00 | 1 230.00 | 1 230.00 | |
044 Total Fixed Assets | 91 751.00 | 9 076.00 | 82 674.00 | 91 751.00 |
060 Merchandise inventory | 9 171.00 | 9 171.00 | 9 171.00 | |
072 Receivables – Other | 2 859.00 | 2 859.00 | 2 859.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
092 Prepaid expenses | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 17 225.00 | 17 225.00 | 17 225.00 | |
110 Total Assets | 108 977.00 | 9 076.00 | 99 900.00 | 108 977.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 9 886.00 | |||
136 Profit for the Year | 3 561.00 | |||
142 Total Equity - Total I | 16 447.00 | |||
156 Loans and similar debts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 240.00 | |||
172 Other debts | 81 248.00 | |||
176 Total debts | 83 453.00 | |||
180 Liabilities Total | 99 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 815.00 | 149 815.00 | ||
218 Production of services sold - France | 1 093.00 | 1 093.00 | ||
232 Total operating income excluding VAT | 150 908.00 | 150 908.00 | ||
234 Purchases of goods (including customs duties) | 114 259.00 | 114 259.00 | ||
236 Inventory change (goods) | 390.00 | 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -189.00 | -189.00 | ||
242 Other external expenses | 13 131.00 | 13 131.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 12 517.00 | 12 517.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 4 938.00 | 4 938.00 | ||
264 Total operating expenses | 146 583.00 | 146 583.00 | ||
270 Operating profit | 4 324.00 | 4 324.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | 629.00 | 629.00 | ||
310 Profit or loss | 3 561.00 | 3 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 833.00 | 15 833.00 | ||
490 Total Fixed Assets (Gross Value) | 75 917.00 | 75 917.00 | ||
492 Total Fixed Assets (Increases) | 15 833.00 | 15 833.00 | ||
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